2022年二季度无锡市区机关事业单位基本养老保险基金预算执行情况

发布日期：2022-10-19 15:05发布机构：滨湖区人力资源和社会保障局

2022年2季度		机关事业单位基本养老保险基金预算执行情况表
							社预执行04表
填报单位:	江苏省无锡市本级			2022年2季度				单位：元
项目		2022年预算数	2022年调整后预算数	当期执行数	累计执行数	上年同期累计执行数	预算执行进度(%)	比上年同期增长(%)
一、期初余额		551,637,121.26	551,637,121.26	1,108,109,464.19	551,637,121.26	306,719,429.64	100.00%	79.85%
二、收入合计		5,281,055,160.97	5,281,055,160.97	898,307,980.86	2,606,544,752.96	2,620,369,070.71	49.36%	-0.53%
（一）收入小计		5,281,055,160.97	5,281,055,160.97	898,307,980.86	2,606,544,752.96	2,620,369,070.71	49.36%	-0.53%
1.基本养老保险费收入		2,675,857,460.97	2,675,857,460.97	466,280,682.58	1,103,277,745.65	1,252,190,439.79	41.23%	-11.89%
2.财政补贴收入		2,516,197,700.00	2,516,197,700.00	445,569,580.32	1,480,050,437.88	1,335,931,613.58	58.82%	10.79%
3.利息收入		28,000,000.00	28,000,000.00	1,367,225.15	1,618,302.62	5,337,642.69	5.78%	-69.68%
4.委托投资收益
5.其他收入		1,000,000.00	1,000,000.00	-19,292,470.98	53,225.75	1,707,871.11	5.32%	-96.88%
6.转移收入		60,000,000.00	60,000,000.00	4,382,963.79	21,545,041.06	25,201,503.54	35.91%	-14.51%
（二）上级补助收入
（三）下级上解收入
三、支出合计		5,226,328,383.40	5,226,328,383.40	869,331,148.83	2,021,095,578.00	2,286,043,959.28	38.67%	-11.59%
（一）支出小计		5,226,328,383.40	5,226,328,383.40	869,331,148.83	2,021,095,578.00	2,286,043,959.28	38.67%	-11.59%
1.基本养老金支出		4,848,046,283.40	4,848,046,283.40	864,676,415.15	2,011,511,669.62	2,273,604,120.29	41.49%	-11.53%
2.其他支出		368,282,100.00	368,282,100.00	3,275,232.08	5,448,584.57	9,369,426.10	1.48%	-41.85%
3.转移支出		10,000,000.00	10,000,000.00	1,379,501.60	4,135,323.81	3,070,412.89	41.35%	34.68%
（二）补助下级支出
（三）上解上级支出
四、当期收支结余		54,726,777.57	54,726,777.57	28,976,832.03	585,449,174.96	334,325,111.43	1069.77%	75.11%
五、期末滚存结余		606,363,898.83	606,363,898.83	1,137,086,296.22	1,137,086,296.22	641,044,541.07	187.53%	77.38%